600270 2005
2005... 2... 2... 4... 6... 6... 9 ( )... 13... 63-1 -
2005 1 2 3 4 1 Sinotrans Air Transportation Development Co., Ltd. 2 A A A 600270 3 21 21 100089 www.sinoair.com stock@sinoair.com 4 5 010-68405635 010-68405628 E-mail stock@sinoair.com 21 010-68405635 010-68405628 E-mail stock@sinoair.com 21 6 www.sse.com.cn 21 1801 1-2 -
- 3-2005 UPS : : % 3,454,299,496.31 2,761,876,384.25 2,761,876,384.25 25.07 1,458,780,979.43 902,257,833.25 902,257,833.25 61.68 4,488,098,029.76 3,744,394,558.03 3,744,394,558.03 19.86 2,494,882,805.01 2,417,775,395.13 2,417,775,395.13 3.19 2.76 2.94 2.94-6.12 2.69 2.85 2.85-5.61 % 241,710,317.88 182,645,682.93 182,645,682.93 32.34 242,060,482.26 181,456,077.51 181,456,077.51 33.40 0.27 0.22 0.22 22.73 % 9.69 8.30 8.30 1.39 815,496,292.85 351,489,438.74 351,489,438.74 132.01 61.68% UPS < 2005-003> 32.34% UPS 132.01% UPS 2 : : 473,286.30 112,737.22 140,692.22 219,856.86 401,978.36 112,357.62 117,220.60 172,400.14 6,200.00 0.00 2,046.00 4,154.00 65,107.94 379.60 21,425.62 43,302.72 1,235,796.87 305,890.22 359,885.41 570,021.24 271,719.82 63,008.53 79,708.34 129,002.95 555,483.87 137,091.81 161,687.39 256,704.67 408,593.18 105,789.88 118,489.68 184,313.62-350,164.38
2005 3 9 : : % 34.15 33.56 0.9410 0.9410 17.02 16.73 0.4690 0.4690 9.69 9.52 0.2669 0.2669 9.70 9.54 0.2673 0.2673 : 1 615,265,200 61,526,520 61,526,520 676,791,720 613,780,200 61,378,020 61,378,020 675,158,220 1,485,000 148,500 148,500 1,633,500 2 3 4 615,265,200 61,526,520 61,526,520 676,791,720 1 207,900,000 20,790,000 20,790,000 228,690,000 2 3 4 207,900,000 20,790,000 20,790,000 228,690,000 823,165,200 82,316,520 82,316,520 905,481,720 2004 10 2 1 823,165,200 905,481,720 1 26,541 2-4 -
2005 : ( ) (%) 57,915,000 637,065,000 70.36 2,673,000 29,403,000 3.25 1,805,442 19,859,865 2.19 666,082 9,845,000 1.09 853,908 9,392,987 1.04 3,801,396 7,722,203 0.85 UBS 1,791,476 7,204,184 LIMITED 0.80 594,000 6,534,000 0.72 758,858 6,257,991 0.69 50,000 6,050,000 0.67 3 A B H 19,859,865 A 9,845,000 A 9,392,987 A 7,722,203 A UBS LIMITED 7,204,184 A 6,257,991 A 6,050,000 A 4,665,251 A 4,400,000 A CREDIT SUISSE FIRST BOSTON (HONG KONG) LIMITED 3,303,194 A - 5 -
2005 4 9.5% 6450.3 23.2% 3423.4 32.7% 3026.9 14% 14.36 23.58% 824.57 12.54% UPS 1 (1) 21.90 30.36% 8.52 27.54% 2.42 32.24% - 6 -
2005 (2) 10% ( 10%) : : (%) % % (%) 182,592,835.17 116,188,639.22 36.37 14.97 11.83 1.79 1,952,304,120.15 1,137,544,290.41 41.73 33.14 36.79-1.56 53,445,283.94 38,832,458.61 27.34-0.56-2.54 1.47 1,973,934.79 1,025,457.89 48.05 196.36 111.19 20.95 2,190,316,174.05 1,293,590,846.13 40.94 30.41 32.56-0.96 114,700,150.85 10,948,001.42 14.97% 23.58% 33.14% 12.54% 6 UPS e e 124 (3) : : (%) 416,793,124.95 17.99 1,070,288,541.09 33.05 589,588,618.40 38.25 33,886,642.37 20.15 22,628,094.48 11.92 57,131,152.76 21.35 2,190,316,174.05 30.41 (4) 3,956.31 (5) - 7 -
2005 : : 1450 1,480,023.33 227,727.37 254 190,806.85 31,544.00 244 531,672.40 29,592.50 2 UPS UPS - 1 2000 97,600 75,226.28 3,516.95 22,373.72 2 : : 15,344.00 11,234.12 6,090.00 6,248.34 507.67 5,395.00 5,395.00 1,339.37 19,800.00 11,998.23 1,001.81 16,615.00 13,299.95 13,726.00 6,420.64 20,630.00 20,630.00 97,600.00 / 75,226.28 2,848.85 / / - 8 -
2005 1 2005 2 13,299.95 2005 4,107.65 3 6,420.64 4 2005 8,915.19 3 : : 4,463,429.50 2,190,316.17 2,252,912.45 1,293,590.85 849,792.06 454,706.49 406,995.30 241,710.32 [2004]118 [2005]4 2004-9 -
2005 2005 5 19 2004 2004 2004 823,165,200 10 2 1 2005 6 8 2004 2005-011 2005 6 13 2005 6 14 2005 6 20 1 2003 2003-015 2003 9 1 2003 2004 2004 5 19 2005 5 20-10 -
2005 114,700,150.85 5.24% 10,948,001.42 0.85% 1 4 2 3 2 4,130,628.60 7,140,209.80 4,216,742.75 52,494,311.65 0 690,000.00 0.17% 0.29% 4 1 2 3 4 : : 2003-06-19 2003-06-12 2006-06-18 2003-06-12 2006-12-09 2003-06-12 2006-05-31 2003-06-12 2007-01-14-11 -
- 12-2005 2003-10-28 2006-09-30 2003-12-30 2006-12-29 2004-01-01 2006-12-31 2004-03-24 2007-03-31 2004-06-15 2007-04-30 2004-04-01 2004-06-15 300 2007-03-31 2004-09-01 2007-08-31 2004-10-26 2007-08-31 2004-10-01 2004-12-21 500 2007-09-30 2006-04-26 2005-04-22 800 2008-04-25 2005-06-28 2009-12-18 2005-06-28 800 2,250 0 0 2,250 (%) 0.90 1 800 2 3 5
2005 6 2005 3 23 2005-006 5% 5% 2005 2005-01-05 http://www.sse.com.cn/cs/zhs/scfw/gg/ssg 2005-001 s/2005-01-05/600270_20050105_1.pdf 2005-002 2005-01-14 http://www.sse.com.cn/cs/zhs/scfw/gg/ssg s/2005-01-14/600270_20050114_1.pdf UPS 2005-02-04 http://www.sse.com.cn/cs/zhs/scfw/gg/ssg 2005-003 s/2005-02-04/600270_20050204_1.pdf 2004 2005-03-23 http://www.sse.com.cn/cs/zhs/scfw/gg/ssg s/2005-03-23/600270_20050323_1.pdf 2005-004 2005-005 2005-03-23 http://www.sse.com.cn/cs/zhs/scfw/gg/ssg s/2005-03-23/600270_20050323_2.pdf 2005-006 2005-03-23 http://www.sse.com.cn/cs/zhs/scfw/gg/ssg s/2005-03-23/600270_20050323_3.pdf 2005-03-23 http://www.sse.com.cn/cs/zhs/scfw/gg/ssg 2005-007 s/2005-03-23/600270_20050323_4.pdf 2005-04-26 http://www.sse.com.cn/cs/zhs/scfw/gg/ssg 2005-008 s/2005-04-26/600270_20050426_1.pdf 2005-04-27 http://www.sse.com.cn/cs/zhs/scfw/gg/ssg 2005-009 s/2005-04-27/600270_20050427_1.pdf 2004 2005-05-20 http://www.sse.com.cn/cs/zhs/scfw/gg/ssg 2005-010 s/2005-05-20/600270_20050520_1.pdf - 13 -
2005 2004 2005-06-08 http://www.sse.com.cn/cs/zhs/scfw/gg/ssg 2005-011 s/2005-06-08/600270_20050608_1.pdf 2004 2005-06-15 http://www.sse.com.cn/cs/zhs/scfw/gg/ssg 2005-012 s/2005-06-15/600270_20050615_1.pdf 2005-06-29 http://www.sse.com.cn/cs/zhs/scfw/gg/ssg 2005-013 s/2005-06-29/600270_20050629_1.pdf www.sinoair.com, ( ) - 14 -
2005 2005 6 30 2004 12 31 2005 6 30 2004 12 31 1 2,455,818,517.48 1,882,848,779.83 1,723,918,185.95 1,343,897,169.46 0.00 0.00 0.00 0.00 2 450,000.00 20,000.00 450,000.00 0.00 3 20,976,924.82 17,022,876.43 22,567,656.99 17,022,876.43 0.00 0.00 0.00 0.00 4 797,528,254.26 685,784,949.47 437,684,742.42 377,804,171.82 5 65,590,934.93 56,718,057.05 42,397,032.78 31,434,709.98 6 96,085,853.55 96,883,808.14 59,613,039.17 67,269,458.15 0.00 0.00 0.00 0.00 7 3,703,681.03 1,787,736.32 52,040.15 57,812.42 8 14,145,330.24 20,810,177.01 3,014,161.37 2,450,477.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,454,299,496.31 2,761,876,384.25 2,289,696,858.83 1,839,936,675.28 9 254,056,704.23 242,287,057.43 789,504,163.63 667,078,287.02 0.00 0.00 0.00 0.00 254,056,704.23 242,287,057.43 789,504,163.63 667,078,287.02 0.00 0.00 0.00 0.00 10 1,058,014,628.51 990,631,735.00 453,012,932.33 437,440,413.97 10 422,371,846.45 373,155,751.60 149,289,049.42 131,859,805.91 10 635,642,782.06 617,475,983.40 303,723,882.91 305,580,608.06 10 0.00 0.00 0.00 0.00 635,642,782.06 617,475,983.40 303,723,882.91 305,580,608.06 0.00 0.00 0.00 0.00 11 106,802,416.85 81,192,740.08 106,401,128.26 80,791,451.49 0.00 0.00 0.00 0.00 742,445,198.91 698,668,723.48 410,125,011.17 386,372,059.55 0.00 0.00 0.00 0.00 12 37,296,630.31 41,562,392.87 28,063,668.86 29,844,788.56 0.00 0.00 0.00 0.00 37,296,630.31 41,562,392.87 28,063,668.86 29,844,788.56 0.00 0.00 0.00 0.00 4,488,098,029.76 3,744,394,558.03 3,517,389,702.49 2,923,231,810.41-15 -
2005 2005 6 30 2004 12 31 2005 6 30 2004 12 31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13 476,625,169.28 414,858,696.38 386,185,095.98 323,489,713.22 13 502,927,137.87 47,160,400.94 496,997,778.93 39,079,327.74 14 43,002,252.77 44,773,156.12 5,126,824.45 8,271,728.01 83,662,449.74 72,832,946.23 20,556,917.35 19,054,517.03 0.00 0.00 0.00 0.00 15 71,113,221.62 73,623,767.89 38,322,908.80 21,965,479.14 16 381,554.43 280,880.33 367,267.78 277,074.86 17 237,139,790.30 204,628,104.76 67,201,274.56 80,777,283.13 18 43,929,403.42 44,099,880.60 6,644,867.87 11,433,473.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,458,780,979.43 902,257,833.25 1,021,402,935.72 504,348,596.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19 253,878.50 290,468.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 253,878.50 290,468.50 0.00 0.00 20 1,103,961.76 1,107,818.29 1,103,961.76 1,107,818.29 1,460,138,819.69 903,656,120.04 1,022,506,897.48 505,456,415.28 21 533,076,405.06 422,963,042.86 0.00 0.00 22 905,481,720.00 823,165,200.00 905,481,720.00 823,165,200.00 23 607,639,045.15 607,608,913.15 607,639,045.15 607,608,913.15 24 217,370,986.71 217,370,986.71 217,370,986.71 217,370,986.71 : 72,452,343.48 72,452,343.48 72,452,343.48 72,452,343.48 25 764,391,053.15 769,630,295.27 764,391,053.15 769,630,295.27 0.00 164,633,040.00 0.00 164,633,040.00 2,494,882,805.01 2,417,775,395.13 2,494,882,805.01 2,417,775,395.13 4,488,098,029.76 3,744,394,558.03 3,517,389,702.49 2,923,231,810.41-16 -
2005 2005 1 6 2004 1 6 2005 1 6 2004 1 6 26 2,190,316,174.05 1,679,617,475.55 489,602,560.00 397,491,811.67 26 1,293,590,846.13 975,826,771.98 238,849,147.65 212,064,366.04 27 44,705,545.88 36,011,797.82 17,082,553.25 13,536,280.75 852,019,782.04 667,778,905.75 233,670,859.10 171,891,164.88 28 8,591,096.71 7,351,544.79 2,237,352.04 2,641,286.00 207,161,748.92 156,806,567.88 39,562,233.88 31,651,735.62 239,359,897.90 196,766,057.91 75,192,058.93 64,906,807.36 29-10,580,071.61-11,004,678.52-8,735,086.37-6,755,939.50 424,669,303.54 332,562,503.27 129,889,004.70 84,729,847.40 30 30,799,697.53 28,769,552.99 143,016,527.51 117,291,040.93 0.00 0.00 0.00 0.00 31 473,286.30 2,431,097.22 160,145.94 1,654,246.80 32 1,235,796.87 1,091,622.58 427,047.02 192,336.70 454,706,490.50 362,671,530.90 272,638,631.13 203,482,798.43 101,852,454.30 91,882,436.56 30,928,313.25 20,837,115.50 111,143,718.32 88,143,411.41 0.00 0.00 241,710,317.88 182,645,682.93 241,710,317.88 182,645,682.93 769,630,295.27 485,691,536.71 769,630,295.27 485,691,536.71 0.00 0.00 0.00 0.00 1,011,340,613.15 668,337,219.64 1,011,340,613.15 668,337,219.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,011,340,613.15 668,337,219.64 1,011,340,613.15 668,337,219.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 164,633,040.00 54,877,680.00 164,633,040.00 54,877,680.00 82,316,520.00 0.00 82,316,520.00 0.00 764,391,053.15 613,459,539.64 764,391,053.15 613,459,539.64 2005 1 6 2004 1 6 2005 1 6 2004 1 6 1 0.00 0.00 0.00 0.00 2 0.00 0.00 0.00 0.00 3 0.00 0.00 0.00 0.00 4 0.00 0.00 0.00 0.00 5 0.00 0.00 0.00 0.00 6 0.00 0.00 0.00 0.00-17 -
2005 2005 1-6 3,654,313,086.41 1,948,800,200.96 0.00 0.00 24,305,106.19 21,569,373.68 3,678,618,192.60 1,970,369,574.64 2,352,474,294.09 1,201,875,266.44 299,529,804.03 107,641,482.88 151,905,615.11 38,889,460.24 35 59,212,186.52 57,546,993.02 2,863,121,899.75 1,405,953,202.58 815,496,292.85 564,416,372.06 233,814.00 233,814.00 16,656,391.07 16,656,391.07 2,316,688.14 2,254,288.14 7,104,023.49 7,104,023.49 26,310,916.70 26,248,516.70 108,185,997.96 51,055,173.34 0.00 0.00 0.00 0.00 108,185,997.96 51,055,173.34-81,875,081.26-24,806,656.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 160,638,849.43 159,578,361.31 0.00 0.00 160,638,849.43 159,578,361.31-160,638,849.43-159,578,361.31-12,624.51-10,337.62 572,969,737.65 380,021,016.49-18 -
2005 1 2005 1-6 241,710,317.88 241,710,317.88 111,143,718.32 0.00 8,562,944.62 7,842,349.59 66,562,901.41 25,092,426.63 0.00 0.00 9,938,159.24 5,325,761.85 6,664,846.77-563,684.35-170,477.18-4,788,605.99-130,258.54 15,895.17 0.00 0.00-7,104,023.49-7,104,023.49-30,799,697.53-143,016,527.51-3,856.53-3,856.53-1,915,944.71 5,772.27-123,519,146.52-66,497,486.61 558,464,526.71 524,987,848.28-23,907,717.60-18,589,815.13 815,496,292.85 564,416,372.06 2 0.00 0.00 0.00 0.00 0.00 0.00 3 2,455,818,517.48 1,723,918,185.95 1,882,848,779.83 1,343,897,169.46 0.00 0.00 0.00 0.00 572,969,737.65 380,021,016.49-19 -
2005 2004 12 2005 6 31 30 30,252,791.90 10,209,290.38 1,646,345.76 0.00 1,646,345.76 38,815,736.52 20,961,080.27 10,045,846.20 206,891.50 0.00 206,891.50 30,800,034.97 9,291,711.63 163,444.18 1,439,454.26 0.00 1,439,454.26 8,015,701.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2004 12 2005 6 31 30 29,565,275.78 9,488,695.35 1,646,345.76 0.00 1,646,345.76 37,407,625.37 20,273,564.15 9,325,251.17 206,891.50 0.00 206,891.50 29,391,923.82 9,291,711.63 163,444.18 1,439,454.26 0.00 1,439,454.26 8,015,701.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00-20 -
2005 2005 1 1 2005 6 30 1999 10 11 [1999]939 20,716 [2000]156 2000 11 30 7,000 2000 12 28 27,716 2001 6 2000 10 1 30,487.6 2002 6 2001 10 1 10 1 36,585.12 2003 7 2002 10 2 10 3 54,877.68 2003 2003 1 2004 6 2003 10 5 27,438.84 2005 6 2004 10 1 82,316,520 2005 6 30 90,548.172 67,515.822 74.56% 163.35 0.18% 22,869 25.26% - 21 -
2005 1 1 12 31 6 7 1 2-22 -
2005 3 8 1 a. b. 3 c. 2 0-6 0.00 7-12 30.00 1-2 50.00 2 100.00 9 1 2 3 10 1-23 -
2005 1 20% 20% 20% 20% 20% 20% 2 10 2 11 1 2000 2000 2 3 4 % % 3 30 3.23 3 5 19.40 3 5 19.40 3 5 19.40 5-24 -
2005 6 1 2 3 4 7 1) 2) 3) 4) 5) 6) 12 1 2 3-25 -
2005 1) 3 2) 3) 13 1 1) 2) 3) 2 3 14 1 2 10 3 1) - 26 -
2005 2) 3) 4) 15 1 16 1 1) 2) 3) 2 17 1 2 3 18 19-27 -
2005 1 50% 50% 2 1 1 15% 33% 2003 28 2004 1 1 15% 2002 2003 2004 2006 2004 2010 15% 2-56 18% 15% 3% 15% 15% 3% 33% 30% 3% 27% 24% 3% 2 5% 3% 5% - 28 -
2005 3 1% 7% 3%-5% 1 1,450 725 50% 300 180 60% 254 127 50% 220 110 50% 244 122 50% 120 60 50% 700 420 60% 111 99.9 90% 500 450 90% 500 250 50% 100 540 50% 700 350 50% 300 300 100% 1000 900 90% 2 1 - - 1986 12 1999 DHL DHL 56 1,450-29 -
7,250,000 50% 7,250,000 50% 14,500,000 100% 2 2005 1995 5 300 1,800,000 60% 1,200,000 40% 3,000,000 100% 3 1999 1996 1 1 254 - ( ) 1,270,000 50% 1,270,000 50% 2,540,000 100% 4 1994 4 1999-30 -
2005 220 ( ) 1,100,000 50% 1,100,000 50% 2,200,000 100% 5 1996 5 1999 244 ( ) 1,220,000 50% 1,220,000 50% 2,440,000 100% 6 2002 12 120 ( ) 600,000 50% 600,000 50% 1,200,000 100% - 31 -
7 2005, 1996 5 100 2003 7 50% 2004 4 ( ) 500,000 50% 500,000 50% 1,000,000 100% 8 1995 11 700 2003 7 50% 2004 10 ( ) 3,500,000 50% 3,500,000 50% 7,000,000 100% 9 2004 6 300-32 -
2005 10 44% 2004 3 41% 410 5% 50 ( ) 9,000,000 90% 1,000,000 10% 10,000,000 100% 3 50% 60% 90% 90% 100% 10% 1 2005 6 30 2004 12 31 2,716,930.23 2,290,187.73 2,432,342,397.09 1,844,303,879.48 20,759,190.16 36,254,712.62 2,455,818,517.48 1,882,848,779.83 2005 6 30 39,559,657.52 8.2765 327,415,505.46 21,088,863.00 1.0649 22,457,530.21 2,003,561.00 0.0751 150,467.43 229.13 9.9610 2,282.36 350,025,785.46-33 -
2005 2 2005 6 30 2004 12 31 450,000.00 20,000.00 0.00 0.00 450,000.00 20,000.00 3 2005 6 2004 12 30 31 2,249,139.56 1,188,012.39 758,861.70 758,861.70 0.00 576,002.34 17,500,000.00 13,500,000.00 468,923.56 1,000,000.00 20,976,924.82 17,022,876.43 4 1 2005 6 30 2004 12 31 % % 1 800,211,660.83 96.61% 11,755,872.13 687,026,041.15 97.21% 6,852,643.76 1 2 18,144,931.13 2.19% 9,072,465.57 11,223,104.17 1.59% 5,611,552.09 2 9,971,697.27 1.20% 9,971,697.27 8,496,884.42 1.20% 8,496,884.42 828,328,289.23 100.00% 30,800,034.97 706,746,029.74 100.00% 20,961,080.27 8 2 5% 5% 3 83,599,368.94 10.09% 5 1 2005 6 30 2004 12 31 % % 1 45,153,987.52 61.34% 116,099.50 41,853,840.29 63.41% 230,937.48 1 2 8,974,930.51 12.19% 533,112.39 9,215,055.95 13.96% 484,709.77-34 -
2005 2 19,477,718.45 26.47% 7,366,489.66 14,940,872.44 22.63% 8,576,064.38 73,606,636.48 100.00% 8,015,701.55 66,009,768.68 100.00% 9,291,711.63 8 2 5% 5% 3 1,548,948.41 2.11% 1,305,337.00 1.77% 1,264,819.00 1.72% 1,225,314.84 1.66% 1,072,904.40 1.46% 6,417,323.65 8.72% 6 1 2005 6 30 2004 12 31 % % 1 80,759,267.04 84.05% 91,703,623.86 94.65% 1 15,326,586.51 15.95% 5,180,184.28 5.35% 96,085,853.55 100.00% 96,883,808.14 100.00% 1 2 5% 5% 7 2005 6 30 2004 12 31 3,703,681.03 0.00 1,787,736.32 0.00 3,703,681.03 0.00 1,787,736.32 0.00 8-35 -
2005 2005 2004 6 30 12 31 3,791,341.64 4,843,665.83 2005 6 5,092,048.14 6,187,773.63 2005 6 94,469.37 41,044.57 2005 6 3,555,653.72 2,848,961.79 2005 6 0.00 5,183,523.63 1,611,817.37 1,705,207.56 2005 6 14,145,330.24 20,810,177.01 9 1 2005 6 30 2004 12 31 243,846,538.45 0.00 231,231,863.17 0.00 10,210,165.78 0.00 11,055,194.26 0.00 254,056,704.23 0.00 242,287,057.43 0.00 254,056,704.23 242,287,057.43 2 15 50.00% 5,198,769.08 0.00-3,396,381.47 42,517,496.32 47,716,265.40 20 50.00% 6,288,921.67 327,824.00 1,713,203.38 16,628,083.65 23,244,829.32 20 20.00% 535,087.48 4,815,786.00 336,396.08 9,958,063.71 15,308,937.19 20 50.00% 8,469,420.65 24,065,001.15 14,056,438.32 41,315,572.52 73,849,994.32 10 90.00% 1,065,825.71-1,000.00 271,650.83 1,413,893.55 2,478,719.26 30 90.00% 4,400,000.00 4,600,000.00 118,934.75 517,576.75 9,517,576.75 10 40.00% 282,871.42 0.00 1,854.69 33,503.60 316,375.02 10 60.00% 4,860,169.82 0.00 42,273.03 456,765.68 5,316,935.50 10 50.00% 4,966,140.00 0.00 1,048,105.16 3,816,580.12 8,782,720.12 30 39.00% 11,700,000.00 0.00-1,245.71-1,245.71 11,698,754.29 20 40.00% 3,500,000.00-1,500,000.00-1,410,492.36-1,589,127.15 410,872.85 50 10.00% 2,000,000.00 0.00-25,524.76-1,243,461.41 756,538.59-36 -
2005 20 90.00% 4,500,000.00 0.00-877,154.67-2,755,667.87 1,744,332.13 20 50.00% 2,500,000.00 0.00 105,453.17 833,598.57 3,333,598.57 20 50.00% 4,671,738.18 0.00 1,139,565.26 3,364,467.64 8,036,205.82 20 30.00% 2,599,523.63 0.00 55,805.64 411,641.67 3,011,165.30 20 50.00% 579,141.38 0.00-163,350.77-54,668.07 524,473.31 20 100.00% 3,199,100.00 0.00-400,855.29-400,855.29 2,798,244.71 50 12.50% 25,000,000.00 0.00 0.00 0.00 25,000,000.00 96,316,709.02 32,307,611.15 12,614,675.28 115,222,218.28 243,846,538.45 3 3,456,473.25 10 172,823.66 1,555,412.96 11,721,705.17 10 586,085.26 7,133,660.32 728,261.82 10 36,413.09 643,297.94 400,476.37 10 20,023.82 323,718.40 593,653.03 10 29,682.65 554,076.16 16,900,569.64 845,028.48 10,210,165.78 10 1-37 -
2005 2004 12 31 257,555,175.56 251,632,158.79 386,544,740.03 24,262,705.41 70,636,955.21 990,631,735.00 2,586,579.52 30,325,277.67 39,597,342.99 11,351,178.06 6,802,261.46 90,662,639.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 4,640,751.12 12,265,551.00 0.00 6,358,444.07 23,279,746.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2005 6 30 260,126,755.08 277,316,685.34 413,876,532.02 35,613,883.47 71,080,772.60 1,058,014,628.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,270,957.50 0.00 0.00 0.00 4,270,957.50 2004 12 31 23,282,457.35 113,418,768.88 204,385,465.92 2,756,721.39 29,312,338.06 373,155,751.60 4,348,236.86 23,598,678.66 30,376,811.27 3,054,545.92 5,184,628.70 66,562,901.41 14,550.00 4,293,483.81 9,919,809.18 0.00 3,118,963.57 17,346,806.56 2005 6 30 27,616,144.21 132,723,963.73 224,842,468.01 5,811,267.31 31,378,003.19 422,371,846.45 0.00 2,867,362.08 0.00 0.00 0.00 2,867,362.08 2004 12 31 234,272,718.21 138,213,389.91 182,159,274.11 21,505,984.02 41,324,617.15 617,475,983.40 2005 6 30 232,510,610.87 144,592,721.61 189,034,064.01 29,802,616.16 39,702,769.41 635,642,782.06 0.00 1,403,595.42 0.00 0.00 0.00 1,403,595.42 2005 6 30 2 2005 6 30 11 1 2004 12 31-38 - 2005 6 30 : 2000 0.00 567,062.00 0.00 0.00 567,062.00 0.00 2.84% 15344 80,791,451.49 25,042,614.77 0.00 0.00 105,834,066.26 0.00 68.97%
2005 401,288.59 0.00 0.00 0.00 401,288.59 0.00 81,192,740.08 25,609,676.77 0.00 0.00 106,802,416.85 0.00 : 2 0.00 0.00 0.00 0.00 0.00 2005 6 30 12 2004 2005 12 31 6 30 30,220,710.56 15,611,817.76 3,328,040.00 3,543,406.21 14,824,259.01 15,396,451.55 12 53 22,865,933.38 13,080,442.76 0.00 779,610.97 10,565,101.59 12,300,831.79 3 486 87,554,490.38 12,222,676.94 0.00 4,760,544.23 80,148,357.67 7,462,132.71 6 30 694,571.49 32,645.00 0.00 23,310.00 685,236.49 9,335.00 42 2,467,137.00 266,769.62 0.00 88,017.76 2,288,385.14 3 42 178,751.86 4,211,725.51 348,040.79 2,344,356.68 743,270.07 2,206,598.11 1,949,127.40 18 148,014,568.32 41,562,392.87 5,672,396.68 9,938,159.24 110,717,938.01 37,296,630.31 13 2005 6 30 2004 12 31 476,625,169.28 414,858,696.38 502,927,137.87 47,160,400.94 4,000 1 3 2 5% 5% 3 1 5% 5% 14 43,002,252.77-39 -
2005 15 2005 6 30 2004 12 31 3% 5% 12,451,201.30 10,219,620.32 1% 7% 482,604.85 282,676.24 33%/15%/27%/18% 50,390,743.33 59,773,982.26 9 7,904,195.81 3,155,960.03-115,523.67 191,529.04 71,113,221.62 73,623,767.89 1 16 2005 6 30 2004 12 31 251,191.71 137,886.24 3%-5% 130,362.72 142,994.09 381,554.43 280,880.33 17 1 237,139,790.30 3,323,603.71 2 114,813,728.46 1 8,117,934.11 1 2 8,009,581.36 1 2 5,349,777.38 1 2 ( ) 3,323,603.71 1 139,614,625.02 3 3 18 2005 6 30 2,137,317.96 2004 12 31 1,594,607.83 2005-40 -
2005 1,171,194.60 1,331,214.67 2005 2,455,345.34 3,871,715.58 4,165,083.58 4,309,816.73 2005 8,567,109.17 11,071,290.98 2005 3,100,000.00 6,211,923.77 980,712.24 1,111,543.73 2005 26,216.68 2,759,077.48 2005 20,554,658.28 10,860,777.34 2005 771,765.57 977,912.49 2005 43,929,403.42 44,099,880.60 19 2005 6 30 30 4,270,957.50 0.00 0.00 253,878.50 4,270,957.50 0.00 0.00 253,878.50 20 2005 6 30 2004 12 31 653,677.95 657,534.48 450,283.81 450,283.81 1,103,961.76 1,107,818.29 21 2005 6 30 2004 12 31 50% 528,334,296.44 419,306,669.42 40% 4,742,108.62 3,656,373.44 533,076,405.06 422,963,042.86 22 1 1-41 -
2004 +,- 12 31 2005 2005 6 30 1 615,265,200 61,526,520 61,526,520 676,791,720 613,780,200 61,378,020 61,378,020 675,158,220 1,485,000 148,500 148,500 1,633,500 2 3 4 615,265,200 61,526,520 61,526,520 676,791,720 1 207,900,000 20,790,000 20,790,000 228,690,000 2 3 4 207,900,000 20,790,000 20,790,000 228,690,000 823,165,200 82,316,520 82,316,520 905,481,720 2 2004 12 31 2005 6 30 579,150,000 637,065,000 26,730,000 29,403,000 5,940,000 6,534,000 1,960,200 2,156,220 1,485,000 1,633,500 207,900,000 228,690,000 823,165,200 905,481,720 2005 5 19 2004 2004 10 1 2 82,316,520 905,481,720 XYZH/A505142 23 2004 12 31 2005 6 30 594,198,004.89 0.00 0.00 594,198,004.89-42 -
2005 1,120,212.59 0.00 0.00 1,120,212.59 5,819,991.55 30,132.00 0.00 5,850,123.55 6,470,704.12 0.00 0.00 6,470,704.12 607,608,913.15 30,132.00 0.00 607,639,045.15 24 2004 12 31 2005 6 30 144,904,686.97 0.00 0.00 144,904,686.97 72,452,343.48 0.00 0.00 72,452,343.48 13,956.26 0.00 0.00 13,956.26 217,370,986.71 0.00 0.00 217,370,986.71 25 2005 6 30 2004 12 31 769,630,295.27 485,691,536.71 0.00 0.00 769,630,295.27 485,691,536.71 241,710,317.88 398,607,574.78 0.00 39,860,757.48 0.00 0.00 0.00 19,930,378.74 164,633,040.00 54,877,680.00 82,316,520.00 0.00 764,391,053.15 769,630,295.27 26 1 2005 1-6 2004 1-6 2005 1-6 2004 1-6 182,592,835.17 158,815,127.74 116,188,639.22 103,894,359.04 1,952,304,120.15 1,466,387,612.76 1,137,544,290.41 831,602,208.40 53,445,283.94 53,748,678.71 38,832,458.61 39,844,637.10 1,973,934.79 666,056.34 1,025,457.89 485,567.44 2,190,316,174.05 1,679,617,475.55 1,293,590,846.13 975,826,771.98 0.00 0.00 0.00 0.00 2,190,316,174.05 1,679,617,475.55 1,293,590,846.13 975,826,771.98 2-43 -
2005 2005 1-6 2004 1-6 2005 1-6 2004 1-6 416,793,124.95 353,252,095.22 260,999,488.88 192,928,020.38 1,070,288,541.09 804,399,243.89 653,073,659.46 494,886,600.22 589,588,618.40 426,464,448.91 303,613,803.68 228,692,480.76 33,886,642.37 28,203,262.18 20,345,047.54 16,033,560.15 22,628,094.48 20,218,333.38 15,594,641.12 13,984,189.00 57,131,152.76 47,080,091.97 39,964,205.45 29,301,921.47 2,190,316,174.05 1,679,617,475.55 1,293,590,846.13 975,826,771.98 0.00 0.00 0.00 0.00 2,190,316,174.05 1,679,617,475.55 1,293,590,846.13 975,826,771.98 3 134,836,351.78 6.16% 4, 27 2005 1-6 2004 1-6 3% 5% 42,746,078.74 34,479,277.02 1% 7% 1,003,947.35 823,326.44 3%-5% 616,946.07 495,141.16 338,573.72 214,053.20 44,705,545.88 36,011,797.82 28 2005 1-6 2004 1-6 2,772,000.00 148,500.00 2,623,500.00 2,700,000.00 102,894.00 2,597,106.00 1,104,250.00 1,491,482.36-387,232.36 94,800.00 50,820.00 43,980.00 6,617,451.15 377,183.98 6,240,267.17 5,023,514.07 353,926.25 4,669,587.82 121,852.12 7,290.22 114,561.90 149,623.93 108,752.96 40,870.97 10,615,553.27 2,024,456.56 8,591,096.71 7,967,938.00 616,393.21 7,351,544.79 29 2005 1-6 2004 1-6 156,146.08 109,487.65 11,347,224.07 11,860,046.40 444,963.81 721,159.19 431,205.85 387,175.53-44 -
2005 597,248.42 411,896.57-10,580,071.61-11,004,678.52 30 1 2005 1-6 2004 1-6 0.00 0.00 0.00 453,778.50 0.00 0.00 0.00 0.00 0.00 453,778.50 0.00 0.00 31,644,726.01 29,142,822.51-845,028.48-679,995.34 0.00-147,052.68 30,799,697.53 28,769,552.99 2 2005 1-6 2004 1-6 14,103,618.53 11,927,032.83 1,713,203.38 1,666,979.76 1,397,523.25 1,850,708.55 14,056,438.32 12,855,555.02 271,650.83 166,079.63 118,934.75 83,878.57 1,854.69 353.92 0.00 0.00 42,273.03 27,370.09-1,410,492.36-825,296.80-25,524.76-304,582.41-877,154.67-385,607.04 574,376.73 228,520.88 1,048,105.16 1,111,161.44-1,245.71 0.00 0.00 328,298.22 1,139,565.26 448,401.50 55,805.64-36,031.65-163,350.77 0.00-400,855.29 0.00 31,644,726.01 29,142,822.51-45 - 1,750 1,061,127.17 468,923.56
31 2005 2005 1-6 2004 1-6 0.00 1,491,222.78 401,978.36 447,653.18 6,200.00 103,127.61 65,107.94 389,093.65 473,286.30 2,431,097.22 32 2005 1-6 2004 1-6 271,719.82 461,218.76 537,058.67 474,654.69 427,018.38 155,749.13 1,235,796.87 1,091,622.58 33 2005 1-6 7,890,163.72 7,730,486.08 5,014,209.94 4,793,854.91 4,208,704.45 3,448,095.91 3,060,957.88 3,750,188.06 2,543,910.84 575,846.31 409,960.97 15,785,807.45 59,212,186.52 1 1-46 -
2005 2005 6 30 2004 12 31 1 439,808,867.60 94.16% 10,772,175.86 378,979,037.61 95.20% 6,475,772.76 1 2 17,296,101.37 3.70% 8,648,050.69 10,601,813.94 2.67% 5,300,906.97 2 9,971,697.27 2.14% 9,971,697.27 8,496,884.42 2.13% 8,496,884.42 467,076,666.24 100.00% 29,391,923.82 398,077,735.97 100.00% 20,273,564.15 8 2 5% 5% 3 83,599,368.94 17.90% 2 1 2005 6 30 2004 12 31 1 22,269,085.37 44.17% 116,099.50 16,887,493.22 41.47% 230,937.48 1 2 8,971,930.51 17.80% 533,112.39 9,114,055.95 22.38% 484,709.77 2 19,171,718.45 38.03% 7,366,489.66 14,724,872.44 36.15% 8,576,064.38 50,412,734.33 100.00% 8,015,701.55 40,726,421.61 100.00% 9,291,711.63 8 2 5% 5% 3 1,548,948.41 3.07% 1,225,314.84 2.43% 1,264,819.00 2.51% 1,305,337.00 2.59% 1,072,904.40 2.13% 6,417,323.65 12.73% 3 1-47 -
2005 2005 6 30 2004 12 31 779,293,997.85 0.00 656,023,092.76 0.00 10,210,165.78 0.00 11,055,194.26 0.00 789,504,163.63 0.00 667,078,287.02 0.00 789,504,163.63 667,078,287.02 2 50 50% 68,798,857.74 0.00 109,027,627.03 459,535,438.71 528,334,296.45 15 50% 5,198,769.08 0.00-3,396,381.47 42,517,496.32 47,716,265.40 20 50% 6,288,921.67 327,824.00 1,713,203.38 16,628,083.65 23,244,829.32 20 20% 535,087.48 4,815,786.00 336,396.08 9,958,063.71 15,308,937.19 20 50% 8,469,420.65 24,065,001.15 14,056,438.32 41,315,572.52 73,849,994.32 10 90% 1,065,825.71-1,000.00 271,650.83 1,413,893.55 2,478,719.26 30 90% 4,400,000.00 4,600,000.00 118,934.75 517,576.75 9,517,576.75 10 40% 282,871.42 0.00 1,854.69 33,503.60 316,375.02 10 60% 2,630,576.64 0.00 1,628,602.78 4,482,586.31 7,113,162.95 10 60% 4,860,169.82 0.00 42,273.03 456,765.68 5,316,935.50 10 50% 4,966,140.00 0.00 1,048,105.16 3,816,580.12 8,782,720.12 30 39% 11,700,000.00 0.00-1,245.71-1,245.71 11,698,754.29 20 40% 3,500,000.00-1,500,000.00-1,410,492.36-1,589,127.15 410,872.85 50 10% 2,000,000.00 0.00-25,524.76-1,243,461.41 756,538.59 20 90% 4,500,000.00 0.00-877,154.67-2,755,667.87 1,744,332.13 20 50% 2,500,000.00 0.00 105,453.17 833,598.57 3,333,598.57 20 50% 4,671,738.18 0.00 1,139,565.26 3,364,467.64 8,036,205.82 20 30% 2,599,523.63 0.00 55,805.64 411,641.67 3,011,165.30 20 50% 579,141.38 0.00-163,350.77-54,668.07 524,473.31 20 100% 3,199,100.00 0.00-400,855.29-400,855.29 2,798,244.71 50 12.50% 25,000,000.00 0.00 0.00 0.00 25,000,000.00 167,746,143.40 32,307,611.15 123,270,905.09 579,240,243.30 779,293,997.85-48 -
2005 3-3,456,473.25 10 172,823.66 1,555,412.96 11,721,705.17 10 586,085.26 7,133,660.32 728,261.82 10 36,413.09 643,297.94 400,476.37 10 20,023.82 323,718.40 593,653.03 10 29,682.65 554,076.16 16,900,569.64 845,028.48 10,210,165.78 4 1 2005 1-6 2004 1-6 2005 1-6 2004 1-6 181,728,876.32 158,167,376.72 115,782,736.08 103,346,348.62 264,823,288.76 202,048,547.08 89,084,453.54 79,987,739.43 41,076,460.13 36,609,831.53 32,956,500.14 28,244,710.55 1,973,934.79 666,056.34 1,025,457.89 485,567.44 489,602,560.00 397,491,811.67 238,849,147.65 212,064,366.04 2 133,425,490.23 27.25% 5 1 2005 1-6 2004 1-6 0.00 0.00 0.00 453,778.50 0.00 0.00 0.00 0.00 0.00 453,778.50 0.00 0.00 143,861,555.99 117,517,257.77-845,028.48-679,995.34 0.00 0.00 143,016,527.51 117,291,040.93-49 -
2005 2 2005 1-6 2004 1-6 108,997,495.03 87,681,363.73 14,103,618.53 11,927,032.83 1,713,203.38 1,666,979.76 1,397,523.25 1,850,708.55 14,056,438.32 12,855,555.02 271,650.83 166,079.63 118,934.75 83,878.57 1,854.69 353.92 3,219,334.95 693,071.53 42,273.03 27,370.09-1,410,492.36-825,296.80-25,524.76-304,582.41-877,154.67-385,607.04 574,376.73 228,520.88 1,048,105.16 1,111,161.44-1,245.71 0.00 0.00 328,298.22 1,139,565.26 448,401.50 55,805.64-36,031.65-163,350.77 0.00-400,855.29 0.00 143,861,555.99 117,517,257.77 1,750 1,061,127.17 1,590,732.17 468,923.56 1 ( ) - 50 -
2005 2 2004 12 31 2005 6 30 ( ) 178,421.80 178,421.80 424,900.22 424,900.22 1,450 1,450 300 300 700 700 111 111 500 500 300 300 1,000 1,000 3 2004 12 31 2005 6 30 2004 12 31 2005 6 30 57,91563,706.50 70.36% 70.36% 725 725 50.00% 50.00% 180 180 60.00% 60.00% 420 420 60.00% 60.00% 99.9 99.90 90.00% 90.00% 450 450 90.00% 90.00% 300 300 100.00% 100.00% 900 900 90.00% 90.00% 4 1 100% 100% 100% 100% 100% 100% 100% 100% 100% 55% 100% 51% - 51 -
2005 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 2 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% - 52 -
2005 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 3 50% 50% 50% 50% - 50% 20% - 50% 4 50% 1 1-53 -
2005 2003 8 2 3 / 4 5,501,443.73 1,613,012.72 566,351.59 38,954.25 1,187,092.89 51,668.26 966,075.76 0.00 395,609.62 9,527.30 1,090,942.80 75,920.00 5,932,579.30 590,917.73 1,276,087.94 277,714.22 3,742,860.75 197,450.00 2,293,376.35 102,616.36 4,839,321.00 653,216.05 2,491,159.23 276,550.21 24,064,385.97 2,610,659.46-54 -
2005 2,066,783.27 106,758.22 570,925.42 22,260.00 6,569,670.50 218,393.71 783,327.00 204,981.21 357,099.49 477,075.75 1,539,331.23 222,570.00 1,182,365.61 188,410.73 686,422.98 0.00 1,369,245.51 62,430.00 549,684.29 0.00 3,082,470.53 120,690.00 505,500.76 65,847.16 404,398.71 48,085.00 531,493.00 0.00 648,616.37 92,763.69 898,527.40 145,459.00 1,193,782.74 184,799.03 640,718.43 66,394.00 431,144.38 41,407.04 580,276.60 120,700.00 75,831.00 107,746.40 998,436.96 225,813.00 182,118.00 69,899.39 2,259,425.81 300,696.51 1,769,822.63 154,063.46 341,967.16 53,451.02 577,508.16 0.00 892,318.73 178,471.00 436,870.02 0.00 358,622.59 0.00 1,440,562.66 118,939.14 774,062.42 73,791.00 320,231.82 64,752.00-22,115,517.47 547,550.37 3,217,784.27 165,597.03 114,700,150.85 10,948,001.42 2 ( ) 0.00 0.00 0.00 3,323,603.71 0.00 30,836.85 0.00 0.00 2,700,816.40 136,000.00 0.00 0.00 0.00 455,499.20 0.00 0.00 0.00 362140.34 0.00 0.00 0.00 1,264,819.00 0.00 0.00-55 -
2005 0.00 300,000.00 0.00 0.00 0.00 1,225,314.84 0.00 0.00 0.00 1,548,948.41 0.00 0.00 0.00 690,000.00 0.00 0.00 254,625.99 222,910.37 0.00 0.00 0.00 353,000.00 0.00 8,009,581.36 1,175,186.21 550740.79 0.00 0.00 0.00 0.00 0.00 1,438,688.23 0.00 0.00 0.00 938,562.15 0.00 0.00 0.00 426,774.07 0.00 0.00 0.00 185,969.66 0.00 0.00 0.00 933,650.44 0.00 0.00 2,224,604.50 2,126,756.23 0.00 0.00 0.00 920,575.19 0.00 0.00 0.00 1,565,024.42 0.00 0.00 746,962.78 2,648,781.67 0.00 0.00 0.00 8,775,260.09 0.00 0.00 0.00 1,319,794.51 0.00 0.00 15,013.80 37,373.68 0.00 0.00 60,367.38 8,117,934.11 0.00 0.00 80,000.00 2,093,409.94 0.00 0.00 0.00 1,328,869.04 0.00 0.00 350,000.00 1,181,884.65 0.00 0.00 0.00 1,298,170.05 0.00 0.00 0.00 2,341,953.26 0.00 0.00 142,267.29 1,582,122.98 0.00 0.00 0.00 1,302,045.21 0.00 0.00 597,527.00 597,527.00 4,130,628.60 7,140,209.80 4,216,742.75 52,494,311.65 3 11 17 18 1,956,663.60 1,956,663.60 306,000.00 306,000.00 308,128.20 61,625.64 1,049,779.20 209,955.84 248 8 15 1,800,000.00 600,000.00 603 605 969,647.58 68,445.72 305 306 497,649.37 307 308 39,288.00 415 743,659.53 52,488.00-56 -
2005 3,152,113.90 248,856.00 521 523 921,777.06 65,064.00 313 314 469,762.48 315 316 37,092.00 607 609 950,206.03 67,068.00 1,041,750.00 150,000.00 1171 97,500.00 19,500.00 1171 1,078,640.00 269,660.00 233 253 103,466.82 103,466.82 97 660,000.00 66,000.00 38 100,000.00 20,000.00 40,965.00 13,655.00 16,247,708.77 4,354,828.62 4 2000 4 779072 SINOTRANS 5 5 15,582,158.52 6 800 2005 6 30 2004 12 31 3,402,111.53 6,539,493.40 234,899.39 318,819.91 138,714.12 186,906.15 1,197,460.26 2,415,088.68 2,763,249.85 3,450,877.41-57 -
2005 2005 6 30 2004 12 31 832,942.86 0.00 650,288.50 289,037.75 1,589,397.42 1,677,053.39 210,468.66 211,977.66 1,320,103.76 2,077,580.76 1,251,654.42 1,117,317.49 684,327.90 319,630.10 544,041.32 473,807.23 1,078,397.94 274,598.31 459,150.88 374,054.20 11,260,415.85 9,393,480.72 1,098,439.04 529,585.75 2,868,591.65 4,755,507.88 369,745.80 398,742.10 219,153.25 174,929.05 0.00 241.20 749,634.35 1,150,905.45 1,140,381.84 903,663.47 171,266.00 528,345.20 617,742.53 980,969.05 0.00 10,281.72 62,787.30 0.00 1,273,003.44 625,845.93 1,952.30 1,952.30 4,025.33 2,829.84 837,588.32 0.00 2,712.00 420,959.48 283,032.97 226,560.64 580.00 267,462.04 9,127.19 15,492.65 434,941.70 467,638.30 31,802.87 165,880.53 544,504.24 875,138.80 373,000.00 373,000.00 0.00 68,640.00 193,550.06 912,851.43 0.00 318,171.34 221,162.27 221,461.46 176,615.39 177,560.89 21,650.00 399,441.56 262,618.99 1,290,806.51 0.00 1,609,022.06 2,106,304.46 2,203,291.35 824,334.39 520,222.22 42,517,872.34 49,717,123.36-58 -
- 59-2005 2005 6 30 2004 12 31 121,701.10 121,701.10 2,262,671.74 0.00 2,900,000.00 2,900,000.00 5,284,372.84 3,021,701.10 2005 6 30 2004 12 31 30,836.85 30,836.85 136,000.00 136,408.20 455,499.20 455,499.20 ( ) 0.00 0.00 0.00 549,002.16 362,140.34 362,140.34 1,264,819.00 1,264,819.00 300,000.00 300,000.00 1,225,314.84 1,225,314.84 1,548,948.41 1,548,948.41 690,000.00 690,000.00 222,910.37 184,562.75 353,000.00 353,000.00 550,740.79 0.00 7,140,209.80 7,100,531.75 2005 6 30 2004 12 31 0.00 22,183.11 467,948.82 549,158.35 54,287.30 44,760.00 0.00 80,382.55 7,682.45 789,888.94 229,058.10 392,039.60 861.00 998,468.00 178,801.66 162,063.86 51,819.03 46,159.68 38,328.42 178,328.42 542,544.23 2,026,357.73 136,250.94 26,033.58 100,150.10 102,678.10 1,202,876.73 1,601,048.23 877,442.66 533,314.39 182,111.91 0.00 14,454.79 131,532.25 777,971.89 2,475,971.98 919,141.29 0.00 0.00 709,318.45 7,544,637.34 493,185.57
2005 2005 6 30 2004 12 31 528,987.05 349,422.30 1,712,359.38 0.00 785,197.53 770,381.31 42,255.21 320,440.16 537,906.06 226,666.57-378,408.25 358,783.03 0.00 654.00 0.00 225.00 46,327.45 209,139.76 17,357,809.59 13,598,584.92 2005 6 30 2004 12 31 1,181,884.65 831,884.65 2,341,953.26 0.00 1,298,170.05 1,298,170.05 597,527.00 0.00 1,302,045.21 0.00 1,328,869.04 1,328,869.04 1,582,122.98 0.00 2,093,409.94 2,013,409.94 ( ) 3,323,603.71 3,323,603.71 8,117,934.11 8,117,934.11 37,373.68 22,359.88 1,319,794.51 1,319,794.51 8,775,260.09 8,775,260.09 2,648,781.67 2,605,706.41 1,565,024.42 1,565,024.42 920,575.19 920,575.19 2,126,756.23 2,466,534.21 933,650.44 933,650.44 185,969.66 185,969.66 426,774.07 426,774.07 938,562.15 938,562.15 8,009,581.36 8,009,581.36 1,438,688.23 1,438,688.23 52,494,311.65 46,522,352.12 2005 6 30 2004 12 31 0.00 164,749.12 0.00 3,668,856.92 1,215.60 1,215.60 47,645.67 252,172.31-60 -
2005 40,628.10 1,249,073.62 89,489.37 5,336,067.57 1 2003 06-2006 06 2003 10-2006 10 2003 12-2006 12 2003 12-2006 12 2003 06-2006 06 2004 01-2007 01 2004 04-2007 03 2004 05-2007 04 2004 09-2007 09 2004 09-2007 09 2004 12-2009 12 2 500 2004 10-2007 10 500 2004 09-2007 08 300 2004 04-2007 04 150 2004 01-2007 01 3 800, 2005 4 26 2006 4 25, 4-61 -
2005 2004 12 1 UPS 2005 1 1 UPS UPS UPS UPS UPS 1 UPS UPS 2004 12 31 2005 12 31 2006 12 31 40 10 50 15 25 2005 2 UPS 4000 2004 12 21 UPS UPS UPS UPS UPS 1209 1 1 49 49 2-62 -
2005 1 2005 1 6 34.15% 33.56% 0.9410 0.9410 17.02% 16.73% 0.4690 0.4690 9.69% 9.52% 0.2669 0.2669 9.70% 9.54% 0.2673 0.2673 2 1 473,286.30 112,737.22 140,692.22 219,856.86 401,978.36 112,357.62 117,220.60 172,400.14 6,200.00 0.00 2,046.00 4,154.00 65,107.94 379.60 21,425.62 43,302.72 21,235,796.87 305,890.22 359,885.41 570,021.24 271,719.82 63,008.53 79,708.34 129,002.95 555,483.87 137,091.81 161,687.39 256,704.67 408,593.18 105,789.88 118,489.68 184,313.62-350,164.38 2005 8 24-63 -